
NRC Group ASA
OSE:NRC

Income Statement
Earnings Waterfall
NRC Group ASA
Revenue
|
6.9B
NOK
|
Operating Expenses
|
-7.1B
NOK
|
Operating Income
|
-170m
NOK
|
Other Expenses
|
-830m
NOK
|
Net Income
|
-1B
NOK
|
Income Statement
NRC Group ASA
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
246
N/A
|
223
-9%
|
246
+10%
|
462
+88%
|
678
+47%
|
979
+44%
|
1 388
+42%
|
1 693
+22%
|
1 975
+17%
|
1 869
-5%
|
1 947
+4%
|
2 124
+9%
|
2 373
+12%
|
2 560
+8%
|
2 806
+10%
|
2 880
+3%
|
3 176
+10%
|
3 778
+19%
|
4 502
+19%
|
5 501
+22%
|
6 193
+13%
|
6 317
+2%
|
6 427
+2%
|
6 533
+2%
|
6 449
-1%
|
6 324
-2%
|
6 192
-2%
|
5 934
-4%
|
5 957
+0%
|
6 004
+1%
|
6 387
+6%
|
6 677
+5%
|
7 030
+5%
|
7 146
+2%
|
7 031
-2%
|
6 887
-2%
|
6 732
-2%
|
6 747
+0%
|
6 697
-1%
|
6 956
+4%
|
6 892
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(481)
|
0
|
0
|
0
|
(1 388)
|
0
|
0
|
0
|
(1 452)
|
0
|
0
|
0
|
(2 100)
|
0
|
0
|
0
|
(3 872)
|
0
|
0
|
0
|
(3 995)
|
0
|
0
|
0
|
(3 300)
|
0
|
0
|
0
|
(4 384)
|
0
|
0
|
0
|
(3 847)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
197
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
587
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
921
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 076
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 321
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 454
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 657
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 646
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 885
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(240)
|
(217)
|
(253)
|
(454)
|
(183)
|
(968)
|
(1 357)
|
(1 621)
|
(488)
|
(1 797)
|
(1 860)
|
(2 013)
|
(771)
|
(2 417)
|
(2 640)
|
(2 773)
|
(1 069)
|
(3 879)
|
(4 621)
|
(5 570)
|
(2 401)
|
(6 379)
|
(6 507)
|
(6 623)
|
(2 464)
|
(6 335)
|
(6 195)
|
(5 918)
|
(2 572)
|
(5 932)
|
(6 281)
|
(6 575)
|
(2 532)
|
(7 387)
|
(7 262)
|
(7 130)
|
(2 763)
|
(6 692)
|
(6 798)
|
(7 090)
|
(7 062)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(435)
|
0
|
0
|
0
|
(692)
|
0
|
0
|
0
|
(944)
|
0
|
0
|
0
|
(2 055)
|
0
|
0
|
0
|
(2 190)
|
0
|
0
|
0
|
(2 322)
|
0
|
0
|
0
|
(1 817)
|
0
|
0
|
0
|
(1 970)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(8)
|
(7)
|
(7)
|
(11)
|
(28)
|
(39)
|
(49)
|
(58)
|
(53)
|
(66)
|
(72)
|
(77)
|
(79)
|
(83)
|
(82)
|
(89)
|
(97)
|
(145)
|
(197)
|
(235)
|
(256)
|
(279)
|
(280)
|
(280)
|
(273)
|
(266)
|
(269)
|
(264)
|
(251)
|
(253)
|
(234)
|
(226)
|
(222)
|
(733)
|
(734)
|
(733)
|
(212)
|
(207)
|
(199)
|
(195)
|
(195)
|
|
Other Operating Expenses |
(232)
|
(210)
|
(246)
|
(443)
|
10
|
(930)
|
(1 308)
|
(1 563)
|
0
|
(1 731)
|
(1 789)
|
(1 936)
|
0
|
(2 334)
|
(2 557)
|
(2 685)
|
(28)
|
(3 734)
|
(4 424)
|
(5 335)
|
(90)
|
(6 100)
|
(6 227)
|
(6 343)
|
(1)
|
(6 069)
|
(5 926)
|
(5 654)
|
1
|
(5 679)
|
(6 047)
|
(6 349)
|
(493)
|
(6 654)
|
(6 528)
|
(6 397)
|
(581)
|
(6 485)
|
(6 599)
|
(6 895)
|
(6 867)
|
|
Operating Income |
6
N/A
|
6
+7%
|
(7)
N/A
|
8
N/A
|
14
+73%
|
11
-24%
|
32
+198%
|
72
+126%
|
99
+38%
|
72
-27%
|
87
+20%
|
111
+28%
|
150
+35%
|
143
-5%
|
166
+16%
|
107
-35%
|
7
-93%
|
(101)
N/A
|
(119)
-18%
|
(69)
+42%
|
(80)
-16%
|
(62)
+23%
|
(80)
-29%
|
(90)
-13%
|
(10)
+89%
|
(11)
-10%
|
(3)
+73%
|
16
N/A
|
85
+431%
|
72
-15%
|
106
+47%
|
102
-4%
|
114
+12%
|
(241)
N/A
|
(231)
+4%
|
(243)
-5%
|
122
N/A
|
55
-55%
|
(101)
N/A
|
(134)
-33%
|
(170)
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(7)
|
(10)
|
(9)
|
(9)
|
(8)
|
(6)
|
(7)
|
(4)
|
(7)
|
(11)
|
(25)
|
(45)
|
(58)
|
(72)
|
(78)
|
(77)
|
(83)
|
(84)
|
(79)
|
(76)
|
(70)
|
(66)
|
(62)
|
(61)
|
(67)
|
(73)
|
(73)
|
(76)
|
(71)
|
(61)
|
(65)
|
(71)
|
(91)
|
(99)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
(17)
|
0
|
(650)
|
(650)
|
(650)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(3)
|
(3)
|
(1)
|
1
|
3
|
3
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
5
+21%
|
(8)
N/A
|
5
N/A
|
9
+74%
|
4
-57%
|
24
+515%
|
65
+168%
|
89
+38%
|
64
-29%
|
78
+23%
|
103
+32%
|
144
+39%
|
136
-6%
|
162
+19%
|
100
-38%
|
(10)
N/A
|
(125)
-1 150%
|
(163)
-30%
|
(126)
+23%
|
(178)
-41%
|
(140)
+21%
|
(157)
-12%
|
(173)
-10%
|
(94)
+46%
|
(90)
+4%
|
(79)
+12%
|
(55)
+30%
|
(24)
+56%
|
9
N/A
|
44
+389%
|
34
-23%
|
(313)
N/A
|
(317)
-1%
|
(310)
+2%
|
(315)
-2%
|
45
N/A
|
(7)
N/A
|
(819)
-11 600%
|
(873)
-7%
|
(919)
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
35
|
28
|
43
|
45
|
8
|
(5)
|
(22)
|
(18)
|
(21)
|
(22)
|
19
|
19
|
13
|
40
|
10
|
25
|
29
|
9
|
26
|
29
|
37
|
45
|
34
|
33
|
26
|
19
|
(3)
|
(9)
|
(11)
|
(13)
|
(51)
|
(42)
|
(44)
|
(36)
|
(8)
|
(4)
|
(14)
|
(18)
|
(81)
|
|
Income from Continuing Operations |
4
|
5
|
26
|
33
|
52
|
49
|
32
|
59
|
67
|
46
|
57
|
81
|
163
|
155
|
175
|
140
|
0
|
(100)
|
(134)
|
(117)
|
(152)
|
(111)
|
(120)
|
(128)
|
(60)
|
(57)
|
(53)
|
(36)
|
(27)
|
0
|
33
|
21
|
(364)
|
(359)
|
(354)
|
(351)
|
37
|
(11)
|
(833)
|
(891)
|
(1 000)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
8
N/A
|
(4)
N/A
|
15
N/A
|
25
+62%
|
46
+83%
|
51
+10%
|
39
-22%
|
70
+78%
|
57
-19%
|
47
-17%
|
53
+12%
|
71
+34%
|
156
+121%
|
152
-3%
|
175
+15%
|
140
-20%
|
0
N/A
|
(96)
N/A
|
(123)
-28%
|
(105)
+15%
|
(73)
+30%
|
(38)
+48%
|
(56)
-47%
|
(66)
-18%
|
(63)
+5%
|
(60)
+5%
|
(54)
+10%
|
(36)
+33%
|
(26)
+28%
|
1
N/A
|
34
+3 300%
|
23
-32%
|
(363)
N/A
|
(356)
+2%
|
(351)
+1%
|
(349)
+1%
|
38
N/A
|
(12)
N/A
|
(834)
-6 850%
|
(892)
-7%
|
(1 000)
-12%
|
|
EPS (Diluted) |
0.79
N/A
|
-0.44
N/A
|
1.08
N/A
|
1.56
+44%
|
2.35
+51%
|
1.4
-40%
|
1.1
-21%
|
1.97
+79%
|
1.59
-19%
|
1.28
-19%
|
1.32
+3%
|
1.68
+27%
|
3.83
+128%
|
3.59
-6%
|
4.13
+15%
|
3.3
-20%
|
0
N/A
|
-1.79
N/A
|
-2.32
-30%
|
-1.91
+18%
|
-1.34
+30%
|
-0.52
+61%
|
-0.76
-46%
|
-0.9
-18%
|
-0.87
+3%
|
-0.82
+6%
|
-1.62
-98%
|
-0.49
+70%
|
-0.36
+27%
|
0
N/A
|
0.46
N/A
|
0.29
-37%
|
-4.98
N/A
|
-5
0%
|
-4.84
+3%
|
-4.7
+3%
|
0.51
N/A
|
-0.16
N/A
|
-11.44
-7 050%
|
-12.88
-13%
|
-10.54
+18%
|